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Universiti Putra Malaysia, Kampus Bintulu. Jalan Nyabau 97000 Bintulu Sarawak. Lokasi. T : +603-6855 648/281/650/479/272/276/355. F : +608-631 0802. E : cust.bursar@upm.edu.my. Kemaskini:: 09/02/2024 [azizal] PERKONGSIAN MEDIA. Ini adalah mengenai SEKSYEN GAJI DAN PEMBAYARAN di UPM.
- Pelanggan
Rujukan Bahagian/Seksyen untuk perkara berikut: SEWAAN...
- Bantuan
CHANCELLORY PUTRA BUILDING, LEVEL 2, UNIVERSITI PUTRA...
- Berita
PENJUALAN NOMBOR PENDAFTARAN KHAS DENGAN PREFIKS ‘UPMâ€...
- Aktiviti
Ini adalah mengenai AKTIVITI di PEJABAT BURSAR UPM. (Pelajar...
- Dasar Keselamatan
It remains UPM's practice to protect all Personally...
- Keratan Akhbar
(Pelajar Bacelor) 03-9769 6215 / 6240 / 3571 / 3572 (Pelajar...
- Perkhidmatan
CHANCELLORY PUTRA BUILDING, LEVEL 2, UNIVERSITI PUTRA...
- BAHAGIAN DAN SEKSYEN KEWANGAN
PERKHIDMATAN. RUJUKAN. MUAT TURUN DOKUMEN. PROGRAM. BAHAGIAN...
- Pelanggan
Feb 9, 2024 · PAYROLL AND PAYMENT SECTION. d/a Level 1, Administration Building. Universiti Putra Malaysia, Bintulu Campus. Jalan Nyabau 97000 Bintulu Sarawak. Location. T : +603-6855 648/281/650/479/272/276/355. F : +608-631 0802. E : cust.bursar@upm.edu.my. Head of Division.
Bahagian Kewangan Staf Pejabat Bursar || Tingkat 2, Bangunan Pentadbiran || Universiti Putra Malaysia || 43400 UPM Serdang || Selangor Darul Ehsan. T: +603-9769 6204 / 3554 / 3550 / 8009 / 3549 / 3547 || FAKS: 03-8656 0160.
Mar 29, 2024 · STAFF FINANCIAL SECTION. d/a Level 2, Bangunan Canselori Putra. Universiti Putra Malaysia. 43400 Serdang Selangor. Location. T : +603-8946 8007/6238/6223/6234/8009. F : +603- E : cust.bursar@upm.edu.my. Updated:: 29/03/2024 [azizal] MEDIA SHARING. This is about the STAFF FINANCIAL SECTION at UPM.
JADUAL BAYARAN GAJI BAGI TAHUN 2022. BULAN. TARIKH GAJI DIBAYAR. TARIKH AKHIR TERIMA DOKUMEN DARI PTJ. CATATAN. TARIKH SLIP GAJI. JANUARI. 25.01.2022. 04/01/2022.
Nov 21, 2023 · Staff Facility Management Division has the following function and responsibility: Manage and process emoluments and overtime payments for permanent staff, contracts, Parties and RAs. Manage SGRA, GRA and TAM allowance payments.